HomeMy WebLinkAboutCOM 0125.003 2008-2010
EMILY NAEOLE or „ Phone: (808) 965-2712
Council Member Fax: (808) 965-2707
• ~~6ik Email: enaeolea co. hawaii. In, us
Council District 5
Mailing Address: y-.~~ Business Address:
(Former County Building or 15-2660 Pahoa-Village Road
41 Pahaa Marketplace, Room lOS
25 Aupuni Street
Iiilo, Hawaii 96720 Pahoa, Hawaii 96785
Hawai `i County Council
County of Hawai `i
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April 23, 2009
TO: J Yoshimoto, Chair - co
And Members of the Hawai`ipunty Co ncil
FROM: Emily I. Naeole, Chair
Committee on Human Services and Economic Development
SUBJECT: Recommended FY 2009-10 Appropriations for Grants to Nonprofit Organizations
Enclosed for your review and consideration are the Human Services and Economic Development
(HSED) Ad Hoc Committee recommendations for the FY 2009-10 Appropriations for Grants to
Nonprofit Organizations. These recommendations were developed after a thorough review of all
applications forwarded by the Department of Finance and distributed to all Council Members.
The Ad Hoc committee was convened at the March 2, 2009, HSED Committee meeting. In
compliance with FIRS 92-2.5, interviews and selected site visits were conducted with all
applicant organizations. The Ad Hoc Committee held interviews with 14 applicants on March
19th, and conducted site visits with ten applicants on March 201h in West Hawaii. In East
Hawaii, the committee held interviews with 27 applicants on March 23`d, 27 applicants on
March 24th and conducted two site visits. A total of 64 interviews and 12 site visits were
conducted.
This year, 76 eligible applications were received. This represents an increase of nine
applications from last fiscal year. One grant recipient from last year, Habitat for Humanity,
submitted their application late and, therefore, did not qualify for a grant this year. One
applicant, Green Will Conservancy, did not show proof of HRS 501(c) (3) status.
The requests this year totaled $3,117,964 from 76 qualified nonprofits and the Council has
$1,500,000 to appropriate. Last year, the County funded 67 programs with requests of
$3,271,094 received and the Council appropriated $1,500,000.
Comm. No.3
Ref. To: I-K F Me
Serving the Interests of the People of Our Island Ref. Cate APR 23 2009
Hawaii County is an Equal Opportunity Provider and Employer
April 23, 2009
Page 2
The goal for the Ad Hoc Committee, in making their recommendations this year, was to help
everyone; especially the newcomers.
Altogether, 67 applicants previously received funding through the Nonprofit Grant process, 13
applicants requested increases in their request this year, 19 programs requested the same amount
as last year, and 27 programs funded in FY 08-09 requested a lesser amount. There are 16 new
applicants not funded in prior years. The largest requests (over $1 million) were requested by
four first-time applicants.
Summary:
The grant amount recommended does not fully meet the need presented by applicants. In
these times of great budget shortfalls and declining donations, all of the applicants
expressed their understanding of the challenges confronting the executive and legislative
branches of government. When asked what they will do if they don't receive the full
grant they requested, some said they would have to cut training opportunities and
promotional activities, but none expressed a desire to cut staffing. They are determined
to continue providing services to an ever increasing population with needs. Your Ad Hoc
Committee recommends that we appropriate $1,500,000 to 76 nonprofit organizations
reflected in Exhibit "A".
Mahalo
Thank you for the opportunity to serve as Chairperson for this Committee. Special recognition to
Ad Hoc Committee Council Members, J Yoshimoto, Dennis "Fresh" Onishi and Guy Enriques
for contributing to this time consuming effort.
A special mahalo to the council support staff in both East and West Hawaii in assisting with the
planning and for their attendance during the interview/site visit process.
In addition, a very special mahalo to Mayor William Kenoi for keeping the grant funding for the
Human Service and Economic Development at the FY 2009 level.
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